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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-08-005-077-001/326 Family-Id: 326
Name of Head of Household: लाखू
Name of Father/Husband: लाखू
Category: OTH
Date of Registration: 5/1/2006
Address:
Villages:
Panchayat: अकौना
Block: राजनगर
District: छत्तरपुर (मध्य प्रदेश )
: NO Family-Id: 326
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाखू Male 20 State Bank of India
2 शांति बाई Female 22


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 145443 लाखू 23/05/2017~~29/05/2017~~7 6
2 187448 30/05/2017~~05/06/2017~~7 6
3 224549 06/06/2017~~19/06/2017~~14 12
4 250444 20/06/2017~~03/07/2017~~14 12
5 250445 शांति बाई 20/06/2017~~03/07/2017~~14 12
6 378228 लाखू 25/07/2017~~31/07/2017~~7 6
7 378229 शांति बाई 25/07/2017~~31/07/2017~~7 6
8 397737 लाखू 08/08/2017~~14/08/2017~~7 6
9 397738 शांति बाई 08/08/2017~~14/08/2017~~7 6
10 528094 लाखू 31/10/2017~~06/11/2017~~7 6
11 528095 शांति बाई 31/10/2017~~06/11/2017~~7 6
12 764531 लाखू 20/02/2018~~05/03/2018~~14 12
13 794193 06/03/2018~~12/03/2018~~7 6
14 271605 10/07/2019~~23/07/2019~~14 12
15 297919 24/07/2019~~13/08/2019~~21 18
16 347344 21/08/2019~~03/09/2019~~14 12
17 485966 03/11/2019~~16/11/2019~~14 12
18 528209 20/11/2019~~03/12/2019~~14 12
19 570587 04/12/2019~~17/12/2019~~14 12
20 614985 18/12/2019~~31/12/2019~~14 12
21 6380 21/04/2020~~04/05/2020~~14 12
22 39738 06/05/2020~~12/05/2020~~7 6
23 79262 13/05/2020~~26/05/2020~~14 12
24 224619 15/06/2020~~21/06/2020~~7 6
25 572760 19/08/2020~~01/09/2020~~14 12
26 636759 02/09/2020~~08/09/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 145443 लाखू 23/05/2017~~29/05/2017~~7 6 SHANTIDHAM NIRMAN KARYA JAWAHAR BAG COLONY (1708005077/LD/22012034307238)
2 187448 30/05/2017~~05/06/2017~~7 6 SHANTIDHAM NIRMAN KARYA JAWAHAR BAG COLONY (1708005077/LD/22012034307238)
3 224549 06/06/2017~~19/06/2017~~14 12 TALAB MARAMMAT KARYA GHITLAI TALAB (1708005077/WC/22012034327024)
4 250444 20/06/2017~~03/07/2017~~14 12 TALAB MARAMMAT KARYA GHITLAI TALAB (1708005077/WC/22012034327024)
5 250445 शांति बाई 20/06/2017~~03/07/2017~~14 12 TALAB MARAMMAT KARYA GHITLAI TALAB (1708005077/WC/22012034327024)
6 378228 लाखू 25/07/2017~~31/07/2017~~7 6 HITAISHI KAPILDHARA KOOP MOHAN RAIKWAR (1708005077/IF/22012034318697)
7 378229 शांति बाई 25/07/2017~~31/07/2017~~7 6 HITAISHI KAPILDHARA KOOP MOHAN RAIKWAR (1708005077/IF/22012034318697)
8 397737 लाखू 08/08/2017~~14/08/2017~~7 6 KHEL MAIDAN NIRMAN AKONA (1708005077/LD/22012034297774)
9 397738 शांति बाई 08/08/2017~~14/08/2017~~7 6 KHEL MAIDAN NIRMAN AKONA (1708005077/LD/22012034297774)
10 528094 लाखू 31/10/2017~~06/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3344432 (1708005077/IF/IAY/804886)
11 528095 शांति बाई 31/10/2017~~06/11/2017~~7 6 Construction of IAY House -IAY REG. NO. MP3344432 (1708005077/IF/IAY/804886)
12 764531 लाखू 20/02/2018~~05/03/2018~~14 12 Construction of IAY House -IAY REG. NO. MP3344432 (1708005077/IF/IAY/804886)
13 794193 06/03/2018~~12/03/2018~~7 6 Construction of IAY House -IAY REG. NO. MP3344432 (1708005077/IF/IAY/804886)
14 271605 10/07/2019~~23/07/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2158413 (1708005077/IF/IAY/794914)
15 297919 24/07/2019~~13/08/2019~~21 18 Construction of IAY House -IAY REG. NO. MP2158413 (1708005077/IF/IAY/794914)
16 347344 21/08/2019~~03/09/2019~~14 12 Construction of IAY House -IAY REG. NO. MP2158413 (1708005077/IF/IAY/794914)
17 485966 03/11/2019~~16/11/2019~~14 12 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530)
18 528209 20/11/2019~~03/12/2019~~14 12 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530)
19 570587 04/12/2019~~17/12/2019~~14 12 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530)
20 614985 18/12/2019~~31/12/2019~~14 12 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530)
21 6380 21/04/2020~~04/05/2020~~14 12 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530)
22 39738 06/05/2020~~12/05/2020~~7 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530)
23 79262 13/05/2020~~26/05/2020~~14 12 BOLDER CHECK DAM NIRMAN MANTRI KI NARIYA POINT 1 (1708005077/WC/22012034547096)
24 224619 15/06/2020~~21/06/2020~~7 6 BOLDER CHECK DAM NIRMAN HIRIYA KI NARIYA POINT 2 (1708005077/WC/22012034554082)
25 572760 19/08/2020~~01/09/2020~~14 12 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530)
26 636759 02/09/2020~~08/09/2020~~7 6 BOLDER CHECK DAM NIRMAN MANTRI KI NARIYA POINT 1 (1708005077/WC/22012034547096)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 लाखू 23/05/2017 6 SHANTIDHAM NIRMAN KARYA JAWAHAR BAG COLONY (1708005077/LD/22012034307238) 3519 1032 0
2 लाखू 30/05/2017 6 SHANTIDHAM NIRMAN KARYA JAWAHAR BAG COLONY (1708005077/LD/22012034307238) 4224 1032 0
3 लाखू 25/07/2017 6 HITAISHI KAPILDHARA KOOP MOHAN RAIKWAR (1708005077/IF/22012034318697) 8898 1032 0
4 शांति बाई 25/07/2017 6 HITAISHI KAPILDHARA KOOP MOHAN RAIKWAR (1708005077/IF/22012034318697) 8898 1032 0
5 लाखू 08/08/2017 6 KHEL MAIDAN NIRMAN AKONA (1708005077/LD/22012034297774) 9445 1032 0
6 शांति बाई 08/08/2017 6 KHEL MAIDAN NIRMAN AKONA (1708005077/LD/22012034297774) 9445 1032 0
7 लाखू 20/02/2018 6 Construction of IAY House -IAY REG. NO. MP3344432 (1708005077/IF/IAY/804886) 22977 1032 0
8 लाखू 27/02/2018 6 Construction of IAY House -IAY REG. NO. MP3344432 (1708005077/IF/IAY/804886) 22986 1032 0
9 लाखू 06/03/2018 6 Construction of IAY House -IAY REG. NO. MP3344432 (1708005077/IF/IAY/804886) 24514 1032 0
Sub Total FY 1718 54 9288 0
10 लाखू 10/07/2019 6 Construction of IAY House -IAY REG. NO. MP2158413 (1708005077/IF/IAY/794914) 7697 1056 0
11 लाखू 17/07/2019 6 Construction of IAY House -IAY REG. NO. MP2158413 (1708005077/IF/IAY/794914) 7698 1056 0
12 लाखू 24/07/2019 6 Construction of IAY House -IAY REG. NO. MP2158413 (1708005077/IF/IAY/794914) 9405 1056 0
13 लाखू 31/07/2019 6 Construction of IAY House -IAY REG. NO. MP2158413 (1708005077/IF/IAY/794914) 9406 1056 0
14 लाखू 07/08/2019 6 Construction of IAY House -IAY REG. NO. MP2158413 (1708005077/IF/IAY/794914) 9407 1032 0
15 लाखू 21/08/2019 6 Construction of IAY House -IAY REG. NO. MP2158413 (1708005077/IF/IAY/794914) 11620 1056 0
16 लाखू 28/08/2019 6 Construction of IAY House -IAY REG. NO. MP2158413 (1708005077/IF/IAY/794914) 11625 1056 0
17 लाखू 03/11/2019 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 17103 1056 0
18 लाखू 10/11/2019 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 17104 1056 0
19 लाखू 20/11/2019 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 18800 1056 0
20 लाखू 27/11/2019 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 18801 1056 0
21 लाखू 04/12/2019 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 19761 1056 0
22 लाखू 11/12/2019 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 19762 1056 0
23 लाखू 18/12/2019 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 20905 1056 0
24 लाखू 25/12/2019 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 20906 1056 0
Sub Total FY 1920 90 15816 0
25 लाखू 21/04/2020 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 147 1140 0
26 लाखू 28/04/2020 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 149 1140 0
27 लाखू 06/05/2020 6 HITESHI KAPILDHARA KOOP RAJNEESH / JAGPRASAD NAMDEV (1708005077/IF/22012034501530) 1276 1140 0
28 लाखू 13/05/2020 6 BOLDER CHECK DAM NIRMAN MANTRI KI NARIYA POINT 1 (1708005077/WC/22012034547096) 3825 1140 0
29 लाखू 20/05/2020 6 BOLDER CHECK DAM NIRMAN MANTRI KI NARIYA POINT 1 (1708005077/WC/22012034547096) 4612 1140 0
30 लाखू 15/06/2020 6 BOLDER CHECK DAM NIRMAN HIRIYA KI NARIYA POINT 2 (1708005077/WC/22012034554082) 10264 1140 0
Sub Total FY 2021 36 6840 0